How to file gstr 1

10 January 2020

please tell me someone how to file gstr 1 for work contractor's in b2b

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CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 10 January 2020

This is same for all. Just enter data in b2b or b2c, as per transactions and file.
or elaborate your query.

Raja Sekar Kuruba (51 Points)
Replied 10 January 2020

What about the invoice no sir

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 11 January 2020

There is separate option for entering invoice number in GST R1.

Raja Sekar Kuruba (51 Points)
Replied 11 January 2020

Sir I know that their is separate column in gstr 1 but how to raise the inv no lineman according to the work orders

CA SANDESH MAHIPAL (Practicing in GST and MSME ) (1985 Points)
Replied 12 January 2020

Sorry, but still i didn't get your exact issue.

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